Total spending
62.80 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
21.87 Mn.
878 purchases
Offline purchases
8.61 Mn.
138 purchases
Tenders
32.32 Mn.
9 procedures · 9 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
48.5%
30.48 Mn. of 62.80 Mn. without a tender
National median: 33.4%
Ranked 962 of 4,323
HHI
3,156
1 of 3 markets concentrated
National median: 1,961
Ranked 725 of 3,055
In county context: 0.23% of everything spent in PRAHOVA county · Ranked 53 of 531 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 104; the other 92 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | CONI SRL CUI: 1310859 | — | — | 11,366,875 | 11,366,875 | 18.1% | 2 |
| 2 | JUST CIVIL ENGINEERING SRL CUI: 41562642 | — | — | 8,970,166 | 8,970,166 | 14.3% | 3 |
| 3 | AMIRAS C&L IMPEX SRL CUI: 917713 | 6,212,920 | 2,202,848 | — | 8,415,768 | 13.4% | 74 |
| 4 | MIDECO EVERY DAY CONSTRUCT SRL CUI: 36447531 | — | — | 4,245,507 | 4,245,507 | 6.8% | 1 |
| 5 | BAC-COSADA SRL CUI: 17157400 | — | — | 4,245,507 | 4,245,507 | 6.8% | 1 |
| 6 | FIR CONSTRUCT SRL CUI: 24447724 | 2,320,542 | 1,373,869 | — | 3,694,411 | 5.9% | 38 |
| 7 | INFOBIT CONSULT SRL CUI: 22871277 | 1,282,249 | 948,225 | — | 2,230,474 | 3.6% | 105 |
| 8 | ATHENAEUM CONSTRUCT SRL CUI: 5602554 | — | — | 2,075,731 | 2,075,731 | 3.3% | 2 |
| 9 | EUROPROJECT PARTNER SRL CUI: 22025146 | 1,558,800 | 45,000 | — | 1,603,800 | 2.6% | 26 |
| 10 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | 42,016 | 42,016 | 1,415,272 | 1,499,304 | 2.4% | 3 |
The share is taken of the 62.80 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41298034 | ATELIER 22 SRL CUI: 17743840 | 71356200-0 | 30.09.2026 | 36,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA41274247 | SICAL SRL CUI: 17365460 | 79311200-9 | 28.09.2026 | 54,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41274160 | NECOGEN SRL CUI: 24044810 | 79411000-8 | 28.09.2026 | 38,000 |
| Contract object: -servicii de consultanta pentru elaborare cerere de finantare din fonduri nerambursabile ministerul | ||||
| DA41251990 | STOICA I MIHAI PERSOANA FIZICA AUTORIZATA CUI: 33185614 | 79417000-0 | 28.09.2026 | 12,000 |
| Contract object: realizarea serviciilor de coordonare a activitatilor in materie de securitate si sanatate pentru sa | ||||
| DA41254792 | AUTO CRIS COM SRL CUI: 8456844 | 34352100-0 | 24.09.2026 | 4,107 |
| Contract object: denumire s6232s electromotor - 809.92 + tva/ bucata anvelopa 360/70 r20 agristar ii alliance tl - 1 | ||||
| DA41251745 | SPECIALISTCON GHEBOIENI SRL CUI: 35395590 | 71500000-3 | 23.09.2026 | 36,000 |
| Contract object: diriginte de santier | ||||
| DA41239831 | DIEXCON SRL CUI: 6097752 | 45000000-7 | 22.09.2026 | 4,136 |
| Contract object: repareatii curente | ||||
| DA41237973 | REPAREMO SERV SRL CUI: 36877105 | 45331220-4 | 22.09.2026 | 750 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||
| DA41237940 | REPAREMO SERV SRL CUI: 36877105 | 39717200-3 | 22.09.2026 | 1,776 |
| Contract object: aparat de aer conditionat | ||||
| DA41210613 | ATELIER 22 SRL CUI: 17743840 | 71322000-1 | 17.09.2026 | 15,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815134 | INFOBIT CONSULT SRL CUI: 22871277 | 45314320-0 | 22.07.2026 | 3,759 |
| Contract object: instalare retea internet | ||||
| DAN2737043 | SICAL SRL CUI: 17365460 | 71520000-9 | 22.04.2026 | 24,000 |
| Contract object: dirigentie santier bransamente electrice statii reancarcare | ||||
| DAN2676097 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71356000-8 | 05.02.2026 | 57,114 |
| Contract object: verificare tehnica t(v), urmarire lucari ,receptie tehnica si punere in functiune a instalatiei de racordare t(u) pt obiectivul infiintare retea inteligenta de gaze naturale in comuna tatarani judetul dambovita. | ||||
| DAN2661079 | DANS INTERACTIV SRL CUI: 41702029 | 92340000-6 | 20.01.2026 | 54,000 |
| Contract object: servicii predare cursuri de dans | ||||
| DAN2660271 | PULS CLINIC SRL CUI: 28483274 | 85147000-1 | 19.01.2026 | 1,750 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN2659494 | STAN SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 25703472 | 79112000-2 | 19.01.2026 | 60,000 |
| Contract object: asistenta si reprezentare juridica | ||||
| DAN2400372 | PRIMSTAL CENTRAL SRL CUI: 31186206 | 45259300-0 | 10.03.2025 | 2,000 |
| Contract object: prestari servicii - curatare centrala dispensar caprioru | ||||
| DAN2375355 | DANS INTERACTIV SRL CUI: 41702029 | 92340000-6 | 03.02.2025 | 51,750 |
| Contract object: predare cursuri de dans | ||||
| DAN2316416 | EVAL-PROCONS SRL CUI: 24512725 | 71324000-5 | 19.11.2024 | 5,000 |
| Contract object: raport evaluare, studiu de oportunitate ,documentatie de atribuire lot 4 dispensar uman caprioru | ||||
| DAN2258652 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45310000-3 | 04.09.2024 | 4,773 |
| Contract object: lucrari electrice ziua comunei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137256 | procedura simplificata | 45214200-2 | 21.09.2026 | 8,491,014 |
| Contract object: executie lucrari pentru reabilitarea si extinderea scolii din satul tatarani, comuna tatarani, judetul dambovita | ||||
| SCNA1115439 | procedura simplificata | 45214200-2 | 20.12.2024 | 4,453,113 |
| Contract object: executie lucrari de reabilitare, modernizare, dotare spatii pentru programul scoala dupa scoala, in cadrul scolii priboiu, comuna tatarani, judetul dambovita | ||||
| SCNA1115437 | procedura simplificata | 45214200-2 | 20.12.2024 | 2,298,059 |
| Contract object: ,,reabilitare, modernizare, extindere si dotare cladire gradinita comuna tatarani, satul priboiu jud. dambovita | ||||
| SCNA1115404 | procedura simplificata | 45214200-2 | 20.12.2024 | 2,218,994 |
| Contract object: executie lucrari pentru ,,reabilitarea si dotarea gradinitei din satul caprioru comuna tatarani , judetul dambovita | ||||
| SCNA1113962 | procedura simplificata | 45233140-2 | 20.11.2024 | 7,708,121 |
| Contract object: modernizare drumuri de interes local, modernizare si construire podete casetate in comuna tatarani, judetul dambovita | ||||
| SCNA1064864 | procedura simplificata | 45233140-2 | 18.01.2022 | 3,658,754 |
| Contract object: executie lucrari modernizare drumuri locale in comuna tatarani,judetul dambovita. | ||||
| SCNA1029911 | procedura simplificata | 45233123-7 | 19.12.2019 | 1,415,272 |
| Contract object: modernizare strazi in comuna tatarani jud. dambovita , sat tatarani, comuna tatarani, jud. dambovita | ||||
| SCNA1007143 | procedura simplificata | 45210000-2 | 29.10.2018 | 1,343,893 |
| Contract object: executie lucrari de reabilitare, modernizare extindere scoala in cadrul proiectului reabilitare,modernizare, extindere si dotare cladire scoala generala cu clasele i-viii din satul caprioru comuna tatarani, judet dambovita | ||||
| SCNA1002748 | procedura simplificata | 45215100-8 | 13.08.2018 | 731,838 |
| Contract object: executie lucrari de constructie dispensar uman | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4344430/api/v1/authorities/4344430/spend/api/v1/authorities/4344430/scores/api/v1/authorities/4344430/benchmarks/api/v1/authorities/4344430/county/api/v1/red-flags/by-authority/4344430/api/v1/authorities/4344430/years/api/v1/authorities/4344430/cpv/api/v1/authorities/4344430/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders